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Job Location | Mumbai, Maharashtra |
Education | Not Mentioned |
Salary | Not mentioned |
Industry | Not mentioned |
Functional Area | Not Mentioned |
EmploymentType | Full-time |
: . End to end review of accounting for revenue booking, accruals . Responsible for review of Monthly Closing processes for revenues and receivables, including reporting of monthly dashboards . Review of monthly balance sheet schedules relating to revenues & receivables . Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc. . Ensuring timely completion of Controllership schedules relating to revenue / receivables. . Ensuring timely completion of Statutory, Management and Internal Audits relating to revenue / receivables. . Ensuring to comply with all relevant policies relating to Credit & Compliance, PDD, Revenue recognition standards, revenue disclosure requirements etc. . Interfacing & co-ordination with business teams, tech teams etc, as necessary. . Process improvements, automation & Special assignments relating to revenues . Data to be provided to tax team for tax different filings i.e. GST/VAT, WHT etc. . Review & provide monthly reporting to reporting team / Disney. foundit